[求助]有关F3里cash discount 的问题

shmilyjsdt

书中说cash discount 算是expense

那么还需要在receviable里面算它吗

小山子

cash discout is the contra accout of the receivable,so discout charge against receivable

jy1906723

when it come cross cash discount the journal entry should be:
Dr: Finance expense
  Cr: account receivable
It is the contra account against the account receivable account.